GSTR-1 on 11 Nov, GSTR-3B on 20 Nov, ITR for audited businesses on 21 Nov and the last date to claim FY 2025-26 input tax credit on 30 Nov. ROC filing dates were also extended last week.
November is a busy month for small businesses, and the festive season makes it easy to miss a date. Here are the main deadlines for regular taxpayers.
- 7 Nov: deposit TDS/TCS deducted in October.
- 11 Nov: GSTR-1 for October (monthly filers).
- 15 Nov: PF and ESI contributions for October, and quarterly TDS certificates for July to September.
- 20 Nov: GSTR-3B for October (monthly filers).
- 21 Nov: income tax return for AY 2026-27 for companies, LLPs and other businesses that need a tax audit (extended by CBDT Circular 07/2026; transfer pricing cases are not covered by this extension).
- 30 Nov: last date to claim input tax credit for FY 2025-26 invoices (or the date you file GSTR-9, if earlier).
ROC filing update: MCA General Circular 05/2026 (24 Oct 2026) extended AOC-4 to 31 Dec 2026 and MGT-7/MGT-7A to 31 Jan 2027 without additional fees. The AGM date was not extended.
What to do
- Match your purchase register with GSTR-2B now and chase suppliers for missing invoices before 30 Nov.
- Keep the TDS and PF/ESI challans ready a few days early, as 15 Nov is a Sunday.
- Book your annual ROC filing early instead of waiting for December. StartupMates handles annual ROC filing for private limited companies from ₹8,000, and you can book with 50% advance. Call or WhatsApp +91 93113 95139.
Sources: TaxGuru on CBDT Circular 07/2026, CorpLaw Updates on MCA Circular 05/2026, TaxAJ GST due date calendar, Ebizfiling November 2026 compliance calendar.
#compliance-calendar#gst#tds#income-tax#roc#deadline
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